NCC222061_NOI 93168 Payment Verification_20220604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/31/2022 3:51:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/1/2022 8:54:18 AM (Review - NOI 93168 Austin Creek Phases 6 & 7)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/31/2022 3:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2022 5:00 PM
5/31/2022 3:51 PM
by Workflow 6/1/2022 8:54:26 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/4/2022 6:04:49 PM (Payment Verification for NCC222061)
F Landon Walls
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 6:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM
6/1/2022 8:54 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Austin Creek Phases 6 & 7
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2061
Certificate of NCC222061
Coverage (COC) No.*
Invoice Date 6/1/2022
Initial Invoice No. NCC222061-2022
Initial Fee $ 100.00
Invoice Due Date 7/1/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636467815
Transaction Number*
NOI Tracking No. 93168
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Austin Creek Phases 6 & 7